How to use FVVD - Altdaten rücknehmen VStBerichtigWert


SAP Transaction Code - Details

  • Transaction Code: FVVD

    Description: Altdaten rücknehmen VStBerichtigWert

    Release: S/4HANA and ECC 6

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    • Program: RF66VSTM

      Screen: 1000

      Authorization Object:

    • Development Package: FVVI

      Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

      Parent Package: APPL

    • Module/Component: RE

      Description: Real Estate Management


Smart SAP Assistant

  • SAP Tcode: FVVD - Altdaten rücknehmen VStBerichtigWert
    
    Overview:
    FVVD is an SAP transaction code used to reset the input tax correction value in the legacy data. This code is used to reset the input tax correction value in the legacy data, which is used to ensure that the correct amount of taxes are paid. 
    
    Functionality:
    The FVVD transaction code is used to reset the input tax correction value in the legacy data. This code is used to ensure that the correct amount of taxes are paid. The input tax correction value is used to adjust the amount of taxes that are due on a particular transaction. 
    
    Step-by-step How to Use:
    1. Access the SAP system and enter transaction code FVVD. 
    2. Enter the required information such as company code, fiscal year, and period. 
    3. Select “Reset Input Tax Correction Value” from the menu. 
    4. Confirm the reset by selecting “Yes” from the confirmation dialog box. 
    5. The input tax correction value will be reset and updated in the legacy data. 
    
    Other Recommendations:
    It is important to note that this transaction code should only be used when necessary and with caution as it can have a significant impact on taxes due and payable. It is also important to ensure that all relevant information is entered correctly before executing this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FVVC - Übernahme Vorsteuerberichtig.Werte...

  • FVOP - Übernahme Opt.Sätze in Prod.System...

  • FVVE - Datenübernahme Vorsteuerberichtigung...

  • FVVI_BK01 - VC-Pflege: FVVI_BK01...


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